BAYLOR ORTHOPEDIC AND SPINE HOSPITAL — History
CCN 670067 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$134M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
39.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $131M | $134M | +1.8% | +9.9% |
| Operating Expenses | $65M | $66M | $80M | +22.7% | +11.7% |
| Operating Margin | 41.8% | 50.1% | 39.8% | -20.5% | -2.4% |
| Net Income | $46M | $66M | $53M | -19.0% | +7.2% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 3,047 | 2,839 | 2,211 | -22.1% | -14.8% |
| Medicare Day % | 36% | 39% | 46% | +16.9% | +13.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.7% ($111M → $134M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
39.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $145M | 38.9% |
| FY2024 (proj) | $157M | 37.9% |
| FY2025 (proj) | $168M | 36.9% |